[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-018326Actual
33640344.002024-12-028313Actual
31097126.292024-09-0183611Actual
27929243.362024-06-0183613Actual
14557237.002023-06-028363Actual
13178200.002023-04-028317Budget
2057015.652023-11-0283612Actual
27692126.292024-06-0183611Actual
12110200.002023-03-028367Budget
220890.002022-06-028368Budget
2648049.702024-05-0183311Actual
8361153.002022-12-038316Actual
26990240.002024-06-018364Actual
17430.002022-05-028373Budget
2437735.872024-03-0183311Actual
30420310.002024-09-018364Actual
21219395.032023-12-038318Actual
7238136.002022-11-028316Actual
2337545.442024-01-3183311Actual
1461444.002023-06-028373Actual
423140.002022-05-028365Actual
9866200.002022-12-318367Budget
23262155.632024-01-318368Actual
33853252.002024-12-028315Actual
33551148.622024-11-0183213Actual
2299160.002024-01-318346Actual
6960220.002022-11-028314Actual
26779162.662024-05-0183613Actual
23142257.002024-01-318367Actual
1025134.422022-05-028328Actual
3790200.002022-08-028365Budget
840860.002022-12-038326Budget
391650.002022-08-028326Budget
16781185.002023-08-028365Actual
12943128.002023-04-028336Actual
840955.002022-12-038326Actual
7706200.002022-11-028318Budget
36564217.752025-01-318328Actual
37747296.542025-03-028368Actual
30803276.002024-09-018367Actual
34701171.432024-12-0283213Actual
2872951.822024-07-0283211Actual
29971116.722024-08-0183611Actual
24759220.002024-04-018314Actual
1138830.002023-03-028373Budget
2133962.462023-12-0383111Actual
26425101.822024-05-0183111Actual
5321200.002022-09-028317Budget
5460200.002022-09-028318Budget
5461345.032022-09-028318Actual
1583420.002023-07-038326Actual
17191182.902023-08-028368Actual
578840.002022-10-028373Budget
3671189.062025-01-3183311Actual
10379200.002023-01-318364Budget
35448257.152024-12-318368Actual
795590.002022-12-038363Budget
28291135.002024-07-028316Actual
3685596.512025-01-3183112Actual
33018402.002024-11-018317Actual
1838711.402023-09-0283511Actual
33404101.822024-11-0183112Actual
2045448.632023-11-0283611Actual
17036237.002023-08-028317Actual
7894100.002022-12-038313Budget
15749163.002023-07-038365Actual
245239.272024-03-0183112Actual
20134160.002023-11-028367Actual
3216200.002022-07-038318Budget
31546240.002024-10-018364Actual
11719100.002023-03-028316Budget
23729224.002024-03-018314Actual
2254817.782023-12-3183612Actual
234790.002022-07-038363Budget
11639189.002023-03-028365Actual
3965100.002022-08-028336Budget
14769122.002023-06-028365Actual
2837290.002024-07-028346Actual
8830200.002022-12-038318Budget
966942.002022-12-318356Actual
1223680.002023-03-028328Budget
20627372.002023-12-038313Actual
39277122.312025-04-0283113Actual
6116107.002022-10-028316Actual
1488238.002022-06-028315Actual
2609156.002024-05-018346Actual
31217188.002024-09-0183612Actual
9399200.002022-12-318365Budget
27750136.932024-06-0183112Actual
6774100.002022-11-028313Budget
332490.002022-07-038368Budget
3742339.002025-03-028326Actual
795490.002022-12-038363Actual
748886.002022-11-028366Actual
3217304.122022-07-038318Actual
20099258.002023-11-028317Actual
2844150.002022-07-038336Actual
23764167.002024-03-018364Actual
25141306.002024-04-018317Actual
11251158.002023-03-028313Actual
28431111.002024-07-028366Actual
2446584.802024-03-0183611Actual
15179166.242023-06-028368Actual
354240.002022-08-028373Budget
293750.002022-07-038356Budget
907690.002022-12-318363Budget
754107.002022-05-028366Actual
205395.012023-11-0283212Actual
2355212.462024-01-3183612Actual
13366146.542023-04-028328Actual
34554110.342024-12-0283112Actual
31604279.002024-10-018315Actual
2237035.872023-12-3183211Actual
5242100.002022-09-028366Budget
34945290.002024-12-318364Actual
22284158.662023-12-318368Actual
31511423.002024-10-018314Actual
1431735.872023-05-0283411Actual
3443594.382024-12-0283411Actual
1765741.002023-09-028373Actual
36095284.002025-01-318364Actual
6260100.002022-10-028346Budget
962377.002022-12-318346Actual
32670298.002024-11-018364Actual
18569419.002023-10-028313Actual
1628100.002022-06-028316Budget
2346266.722024-01-3183611Actual
2291089.002024-01-318316Actual
6507200.002022-10-028367Budget
6635100.002022-10-028328Budget
2724650.002024-06-018356Actual
29082155.642024-07-0283613Actual
1942567.782023-10-0283611Actual
743039.002022-11-028356Actual
3403132.002022-08-028313Actual
1960190.002022-06-028317Actual
102490.002022-05-028328Budget
7707226.842022-11-028318Actual
22165225.002023-12-318367Actual
4012100.002022-08-028346Budget
35706134.802024-12-3183112Actual
25950202.002024-05-018365Actual
1549132.002022-06-028365Actual
1526513.532023-06-0283211Actual
1485436.002023-06-028326Actual
38956160.342025-04-0283111Actual
504151.002022-09-028326Actual
21841194.002023-12-318315Actual
10984200.002023-01-318367Budget
16039230.002023-07-038367Actual
18781131.002023-10-028315Actual
9203253.002022-12-318314Actual
2831834.002024-07-028326Actual
1289550.002023-04-028326Budget
14642209.002023-06-028314Actual
1730435.872023-08-0283311Actual
12990112.002023-04-028346Actual
13664153.002023-05-028364Actual
3783332.672025-03-0283211Actual
20662221.002023-12-038363Actual
2505134.002024-04-018356Actual
33583238.102024-11-0183613Actual
17925125.002023-09-028336Actual
2342914.592024-01-3183511Actual
5508160.182022-09-028328Actual
20874181.002023-12-038365Actual
2154010.332023-12-0383112Actual
32763282.002024-11-018365Actual
11436200.002023-03-028314Budget
1496779.002023-06-028366Actual
32398139.852024-10-0183113Actual
2473285.002022-07-038314Actual
3582581.962024-12-3183113Actual
36797100.762025-01-3183611Actual
32014257.152024-10-018328Actual
16125157.142023-07-038328Actual
3603369.002025-01-318373Actual
999290.002022-12-318328Budget
32048254.122024-10-018368Actual
458474.002022-09-028363Actual
2997100.002022-07-038366Budget
31302155.642024-09-0183213Actual
630860.002022-10-028356Budget
188088.002022-06-028366Actual
24639372.002024-04-018313Actual
174776.082023-08-0283212Actual
1692072.002023-08-028346Actual
1027130.002023-01-318373Budget
2458212.462024-03-0183612Actual
8879135.932022-12-038328Actual
2103958.002023-12-038356Actual
11640100.002023-03-028365Budget
31894371.002024-10-018317Actual
15024295.002023-06-028317Actual
1833337.992023-09-0283311Actual
3906515.652025-04-0283511Actual
2293721.002024-01-318326Actual
32550209.002024-11-018363Actual
38125113.532025-03-0283113Actual
35038195.002024-12-318365Actual
13428191.992023-04-028368Actual
2952688.002024-08-018346Actual
9945361.692022-12-318318Actual
33110425.332024-11-018318Actual
2667200.002022-07-038365Actual
4013101.002022-08-028346Actual
30029118.852024-08-0183112Actual
30265417.002024-09-018313Actual
3221536.932024-10-0183511Actual
32425224.062024-10-0183213Actual
3635370.002025-01-318356Actual
24203310.182024-03-018318Actual
16097342.002023-07-038318Actual
3561518.842024-12-3183511Actual
3898473.102025-04-0283211Actual
17777135.002023-09-028315Actual
10458180.002023-01-318315Actual
14523296.002023-06-028313Actual
2432260.332024-03-0183111Actual
23822179.002024-03-018315Actual
7160157.002022-11-028365Actual
30981148.632024-09-0183111Actual
1490864.002023-06-028346Actual
3803323.102025-03-0283212Actual
6446200.002022-10-028317Budget
30923313.212024-09-018368Actual
3901173.102025-04-0283311Actual
23609331.002024-03-018313Actual
19163437.452023-10-028318Actual
728660.002022-11-028326Budget
14676114.002023-06-028364Actual
2196031.002023-12-318326Actual
1726150.002022-06-028336Actual
2287139.002022-07-038313Actual
9341163.002022-12-318315Actual
2650746.502024-05-0183411Actual
29763213.212024-08-018328Actual
27336332.002024-06-018317Actual
17812167.002023-09-028365Actual
1138921.002023-03-028373Actual
3512345.002024-12-318326Actual
31426215.002024-10-018363Actual
2340252.892024-01-3183411Actual
1627236.932023-07-0383311Actual
2399677.002024-03-018346Actual
691233.002022-11-028373Actual
4851200.002022-09-028315Budget
21126195.002023-12-038317Actual
887890.002022-12-038328Budget
283100.002022-05-028364Budget
255816.082024-04-0183212Actual
2093281.002023-12-038316Actual
12047200.002023-03-028317Budget
27429429.882024-06-018318Actual
25698293.002024-05-018313Actual
2239746.502023-12-3183311Actual
6366100.002022-10-028366Budget
27986398.002024-07-028313Actual
36916151.832025-01-3183612Actual
38743397.002025-04-028317Actual
3284834.002024-11-018326Actual
7336138.002022-11-028336Actual
35096102.002024-12-318316Actual
9400185.002022-12-318365Actual
1529233.742023-06-0283311Actual
3750371.002025-03-028356Actual
33138210.182024-11-018328Actual
1830614.592023-09-0283211Actual
130030.002022-06-028373Budget
8281140.002022-12-038365Actual
3325869.912024-11-0183211Actual
1990295.002023-11-028316Actual
32821144.002024-11-018316Actual
21875125.002023-12-318365Actual
2549667.782024-04-0183611Actual
2301767.002024-01-318356Actual
7755116.232022-11-028328Actual
2543634.802024-04-0183411Actual
1535377.362023-06-0283611Actual
3791417.782025-03-0283511Actual
37860116.722025-03-0283311Actual
4199200.002022-08-028317Budget
11815100.002023-03-028336Budget
10516100.002023-01-318365Budget
466240.002022-09-028373Budget
13759117.002023-05-028365Actual
39038127.362025-04-0283411Actual
9479140.002022-12-318316Actual
2610200.002022-07-038315Actual
28488445.002024-07-028317Actual
11969100.002023-03-028366Budget
34176222.002024-12-028367Actual
2269787.002024-01-318373Actual
9726100.002022-12-318366Budget
36974164.412025-01-3183113Actual
174506.082023-08-0283112Actual
11577200.002023-03-028315Budget
29677273.002024-08-018367Actual
35328296.002024-12-318367Actual
25234367.752024-04-018318Actual
9865139.002022-12-318367Actual
855250.002022-12-038356Budget
31697124.002024-10-018316Actual
22251148.052023-12-318328Actual
1621781.612023-07-0383111Actual
513765.002022-09-028346Actual
4387178.362022-08-028328Actual
2144811.402023-12-0383511Actual
34141387.002024-12-028317Actual
26871282.002024-06-018363Actual
8360100.002022-12-038316Budget
2875687.992024-07-0283311Actual
3627336.002025-01-318326Actual
2668200.002022-07-038365Budget
38152141.612025-03-0283213Actual
17719137.002023-09-028364Actual
10319200.002023-01-318314Budget
24145188.002024-03-018367Actual
35236101.002024-12-318366Actual
1800983.002023-09-028366Actual
13098100.002023-04-028366Budget
4992116.002022-09-028316Actual
37947123.102025-03-0283611Actual
4852209.002022-09-028315Actual
24264234.422024-03-018368Actual
12189200.002023-03-028318Budget
38864179.872025-04-028328Actual
28581554.122024-07-028318Actual
2234281.612023-12-3183111Actual
1131180.002023-03-028363Budget
20220178.362023-11-028328Actual
26956372.002024-06-018314Actual
7816108.662022-11-028368Actual
38240375.002025-04-028313Actual
17600237.002023-09-028363Actual
1866147.002023-10-028373Actual
2201475.002023-12-318346Actual
1429051.822023-05-0283311Actual
22852131.002024-01-318365Actual
5976206.002022-10-028315Actual
9263200.002022-12-318364Budget
915530.002022-12-318373Budget
728763.002022-11-028326Actual
10457200.002023-01-318315Budget
12767126.002023-04-028365Actual
12705215.002023-04-028315Actual
1772100.002022-06-028346Budget
19191190.482023-10-028328Actual
1482792.002023-06-028316Actual
5243112.002022-09-028366Actual
11062295.032023-01-318318Actual
2746100.002022-07-038316Budget
19809163.002023-11-028315Actual
22760121.002024-01-318364Actual
10054164.722022-12-318368Actual
3100940.122024-09-0183211Actual
34100.002022-05-028313Budget
27549179.492024-06-0183111Actual
1392651.002023-05-028356Actual
1797736.002023-09-028356Actual
30300242.002024-09-018363Actual
34234466.242024-12-028318Actual
3405262.002024-12-028356Actual
27457317.752024-06-018328Actual
458580.002022-09-028363Budget
29259385.002024-08-018314Actual
2494476.002024-04-018316Actual
29387231.002024-08-018365Actual
9342200.002022-12-318315Budget
28701185.872024-07-0283111Actual
38778255.002025-04-028367Actual
18816185.002023-10-028365Actual
55346.002022-05-028326Actual
23228152.602024-01-318328Actual
26836345.002024-06-018313Actual
15621183.002023-07-038314Actual
12847100.002023-04-028316Budget
2106996.002023-12-038366Actual
3343224.162024-11-0183212Actual
29352293.002024-08-018315Actual
2666115.652024-05-0183612Actual
7099200.002022-11-028315Budget
15501408.002023-07-038313Actual
36478290.002025-01-318367Actual
364172.002022-05-028315Actual
25176221.002024-04-018367Actual
1083126.842022-05-028368Actual
4524100.002022-09-028313Budget
25915234.002024-05-018315Actual
11111143.512023-01-318328Actual
22818173.002024-01-318315Actual
1629948.632023-07-0383411Actual
34262281.392024-12-028328Actual
3059860.002024-09-018326Actual
3800586.932025-03-0283112Actual
2042028.422023-11-0283511Actual
2036622.042023-11-0283311Actual
616550.002022-10-028326Budget
31036117.782024-09-0183311Actual
16159234.422023-07-038368Actual
13543250.002023-05-028363Actual
17870113.002023-09-028316Actual
10739117.002023-01-318346Actual
34353215.662024-12-0283111Actual
2843200.002022-07-038336Budget
1968994.002023-11-028373Actual
21281169.272023-12-038368Actual
2286100.002022-07-038313Budget
1196893.002023-03-028366Actual
5381200.002022-09-028367Budget
1895555.002023-10-028346Actual
2098200.002022-06-028318Budget
36061480.002025-01-318314Actual
10923197.002023-01-318317Actual
3789206.002022-08-028365Actual
32876130.002024-11-018336Actual
34674157.402024-12-0283113Actual
2405467.002024-03-018366Actual
1131089.002023-03-028363Actual
738280.002022-11-028346Budget
37536118.002025-03-028366Actual
69655.002022-05-028356Actual
64984.002022-05-028346Actual
2996130.002022-07-038366Actual
24999121.002024-04-018336Actual
1243976.002023-04-028363Actual
27811211.402024-06-0183612Actual
33760376.002024-12-028314Actual
836178.002022-05-028317Actual
1588864.002023-07-038346Actual
15656141.002023-07-038364Actual
1349217.002022-06-028314Actual
17071169.002023-08-028367Actual
1019289.002023-01-318363Actual
8457100.002022-12-038336Budget
19957111.002023-11-028336Actual
972788.002022-12-318366Actual
21988122.002023-12-318336Actual
154118.212023-06-0283112Actual
3071190.002024-09-018366Actual
1662599.002023-08-028373Actual
2101379.002023-12-038346Actual
36153313.002025-01-318315Actual
255548.212024-04-0183112Actual
518464.002022-09-028356Actual
9576100.002022-12-318336Budget
2440453.952024-03-0183411Actual
2039349.702023-11-0283411Actual
21749196.002023-12-318314Actual
282165.002022-05-028364Actual
896100.002022-05-028367Budget
3865375.002025-04-028356Actual
31334159.152024-09-0183613Actual
2601062.002024-05-018316Actual
23107225.002024-01-318317Actual
39337213.542025-04-0283613Actual
3118344.382024-09-0183212Actual
234674.002022-07-038363Actual
29500153.002024-08-018336Actual
7020162.002022-11-028364Actual
14175167.752023-05-028368Actual
3076248.002022-07-038317Actual
2839869.002024-07-028356Actual
4386100.002022-08-028328Budget
3438141.192024-12-0283211Actual
2394218.002024-03-018326Actual
1336780.002023-04-028328Budget
2662714.592024-05-0183112Actual
33887271.002024-12-028365Actual
18604202.002023-10-028363Actual
1636043.312023-07-0383611Actual
5382136.002022-09-028367Actual
346580.002022-08-028363Budget
4445157.142022-08-028368Actual
2891101.002022-07-038346Actual
602130.002022-05-028336Actual
32248101.822024-10-0183611Actual
1931114.592023-10-0283211Actual
803330.002022-12-038373Budget
1493455.002023-06-028356Actual
19632220.002023-11-028363Actual
3833264.002025-04-028373Actual
10318217.002023-01-318314Actual
55240.002022-05-028326Budget
36656202.892025-01-3183111Actual
6834103.002022-11-028363Actual
636779.002022-10-028366Actual
34000144.002024-12-028336Actual
2535486.932024-04-0183111Actual
1827867.782023-09-0283111Actual
1222102.002022-06-028363Actual
2435026.292024-03-0183211Actual
33230185.872024-11-0183111Actual
33346113.532024-11-0183611Actual
30478264.002024-09-018315Actual
2020100.002022-06-028367Budget
222200.002022-05-028314Budget
26065100.002024-05-018336Actual
18066268.002023-09-028317Actual
5570141.992022-09-028368Actual
32728293.002024-11-018315Actual
1243880.002023-04-028363Budget
1632613.532023-07-0383511Actual
10844115.002023-01-318366Actual
1176768.002023-03-028326Actual
12626182.002023-04-028364Actual
4120137.002022-08-028366Actual
1898141.002023-10-028356Actual
245502.892024-03-0183212Actual
630751.002022-10-028356Actual
30861596.552024-09-018318Actual
2157314.592023-12-0383612Actual

Generated 2025-06-01 05:50:55.709 UTC